The sales is pegged at Rs. 1284.60 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1362.70 millions during the year-ago period.The Company has registered profit of Rs. 61.30 millions for the quarter ended June 2023, a growth of 16.76% over Rs. 52.50 millions millions achieved in the corresponding quarter of last year.Operating Profit reported a sharp decline to 230.20 millions from 258.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1284.60 | 1362.70 | -5.73 | 1284.60 | 1362.70 | -5.73 | 5811.20 | 5489.70 | 5.86 |
| Other Income | 28.30 | 3.00 | 843.33 | 28.30 | 3.00 | 843.33 | 53.60 | 112.40 | -52.31 |
| PBIDT | 230.20 | 258.30 | -10.88 | 230.20 | 258.30 | -10.88 | 1195.90 | 1306.20 | -8.44 |
| Interest | 99.10 | 120.10 | -17.49 | 99.10 | 120.10 | -17.49 | 515.80 | 473.40 | 8.96 |
| PBDT | 131.10 | 138.20 | -5.14 | 131.10 | 138.20 | -5.14 | 680.10 | 832.80 | -18.34 |
| Depreciation | 49.20 | 74.20 | -33.69 | 49.20 | 74.20 | -33.69 | 241.90 | 303.20 | -20.22 |
| PBT | 81.90 | 64.00 | 27.97 | 81.90 | 64.00 | 27.97 | 438.20 | 529.60 | -17.26 |
| TAX | 20.60 | 11.50 | 79.13 | 20.60 | 11.50 | 79.13 | 146.70 | 133.10 | 10.22 |
| Deferred Tax | -6.40 | -4.60 | 39.13 | -6.40 | -4.60 | 39.13 | -11.50 | -1.10 | 945.45 |
| PAT | 61.30 | 52.50 | 16.76 | 61.30 | 52.50 | 16.76 | 291.50 | 396.50 | -26.48 |
| Equity | 67.90 | 63.40 | 7.10 | 67.90 | 63.40 | 7.10 | 67.90 | 63.40 | 7.10 |
| PBIDTM(%) | 17.92 | 18.96 | -5.46 | 17.92 | 18.96 | -5.46 | 20.58 | 23.79 | -13.51 |
